Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/02/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 75,110 | 07/02/2023 | 5THSFC/2022-23/P/42 | Expenditures | 6,000 | |||||||
16/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 256,107 | 07/02/2023 | 5THSFC/2022-23/P/43 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 15/02/2023 | 5THSFC/2022-23/P/44 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | 5THSFC/2022-23/P/45 | Expenditures | 99,560 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | 5THSFC/2022-23/P/46 | Expenditures | 21,715 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | 5THSFC/2022-23/P/47 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/45 | Expenditures | 11,976 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/46 | Expenditures | 3,204 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/47 | Expenditures | 111,946 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/48 | Expenditures | 22,354 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/49 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:25:44 PM. |